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NUT, TUBE COUPLING

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SPE4A6-26-T-07PBFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract specifies the procurement of a tube coupling nut made from aluminum alloy, designated by NSN 4730-01-092-2869 and part number A51E13013-15, with a nominal tube outer diameter of 0.250 inch and a thread size of 0.438-20UNJF-3B, compliant with Class 3 thread standards. The item must meet stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other specifications, including the canceled MIL-F-5509 standard now replaced by applicable SAE Aerospace Standards. The use of ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized. The coupling must be manufactured and inspected under tailored higher-level quality requirements, with configuration change management and variance requests governed by established engineering protocols. Item unique identification is not required, per customer direction, but physical marking must comply with RQ017 specifications. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements, and all shipments must use traceable freight methods; parcel post is forbidden. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are classified with verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The contract requires delivery of six units within 20 days FOB origin to Fairchild Air Force Base, Washington, with full and open competition, and no set-aside provisions. The supplier must maintain CMMC Level 2 cybersecurity self-assessment compliance and all documentation must reflect the latest revision of referenced drawings and standards, including AN818 Rev 20 dated 09/26/2024. The unit price is $6.00 per item, totaling $36.00, with no variance allowed in quantity.

General Info

Aluminum tube coupling nut, 0.250 inch OD, 0.438-20UNJF-3B thread, 6 units at $6 each, FOB Fairchild AFB, CMMC Level 2, strict quality and packaging standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

400 S GATE 35 RD, FAIRCHILD AFB, WA, 99011-9685, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-07PB DLA Aviation Jul 2026

PDF•rfq

AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
NIYANA YARBER
contact@example.gov
+1 (555) 000-0000

Full Description

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NUT,TUBE COUPLING
NUT, TUBE COUPLING. ALUMINUM ALLOY MATERIAL.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RT001: MEASURING AND TEST EQUIPMENT
NOM O.D. TUBE SIZE 0.250 INCH. NOM THD SIZE
0.438-20UNJF-3B. E/I AIRCRAFT.
CLASS 3 THREADS APPLY TO THIS NSN.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
"MIL-F-5509 HAS BEEN CANCELED. WHEN MIL-F-5509
IS SPECIFIED ON PROCUREMENT DOCUMENTS, USE
APPLICABLE SUPERSEDING SAE AEROSPACE STANDARDS
AS SHOWN IN CANCELLATION NOTICE 2 OF MIL-F-5509D
(4) SUPP.1."
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPE4A6-26-T-07PB
SECTION B
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
FULL AND OPEN COMPETITION APPLY
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment DETAILED DRAWING (ONE ITEM) PARTS LIST
NORTHROP GRUMMAN SYSTEMS CORPORATION 79RG9 P/N A51E13013-15
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 26512 A51E13013 REVISION NR B DTD PART PIECE NUMBER: A51E13013-15
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 26512 A51E13013 REVISION NR B DTD PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE UNK AN818 REV 20(4) NOT 4 REVISION NR 20 DTD 09/26/2024 PART PIECE NUMBER: P/N AN818D-4
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017492901 0001 EA 6.000
NSN/MATERIAL:4730010922869
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE4A6-26-T-07PB
SECTION B
PR: 7017492901 PRLI: 0001 CONT’D
Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4620
FB4620 92 LRS LGRDDC
AF NOMILBILLS PROC CP 509 247 5811
400 S GATE 35 RD
FAIRCHILD AFB WA 99011-9685
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4620
FB4620 92 LRS LGRDDC
AF NOMILBILLS PROC CP 5092475811
400 S GATE 35 RD
FAIRCHILD AFB WA 99011
US
M/F: (TCN) FB462061892056
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ541 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
SPE4A6-26-T-07PB NSN/Part Number: 4730-01-092-2869 Quantity: 6 EA Purchase Request: 7017492901QTY: 6 Delivery: 20 days ADO

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New
Federal
NEEDLE VALVE,DIVE RThis contract is for the procurement of a needle valve designated as SPECIAL EMPHASIS material (Level I), intended for use in a critical shipboard system where failure could result in catastrophic consequences including loss of life, ship damage, or system failure. The item must strictly conform to NAVSEA drawing 7067173, Part Number 95, with material specified as ASTM-A564, Type 630, Condition H1100, and must undergo rigorous quality controls including full chemical and mechanical analysis traceable to heat or lot numbers. All materials must be permanently marked with traceability identifiers in accordance with MIL-STD-792, and certification reports must be unqualified, signed, and directly linked to each unit’s marking. Certification data must be submitted via WAWF to Portsmouth Naval Shipyard (N50286) for review and acceptance prior to shipment, with no material allowed to ship without prior approval. The contractor is required to maintain an ISO-9001 quality system with complementary ISO-10012 and ISO/IEC 17025 calibration standards, subject to government audit at source. All inspections, including thread measurement per FED-STD-H28/System 21, O-ring groove compliance per GAC, and nondestructive testing, must be documented and verifiable. First article testing and 100% inspection of certifications and traceability are mandatory. Lot acceptance follows a zero-defect standard, with strict controls on subcontractors and raw material handling to prevent commingling. The contract mandates compliance with Buy American and Defense Priorities and Allocations System requirements, with all changes subject to Engineering Change Proposals reviewed and approved by the Government. Delivery is limited to 365 days after contract effective date, and all material must be mercury-free. The contract is issued under Emergency Acquisition Flexibilities and is a total small business set-aside, with a one-year warranty from date of delivery and mandatory use of Wide Area Work Flow for all documentation submission.
Navsup Weapon Systems Support Mech

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about 10 hours ago

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NAICS: 332919
New
Federal
FLANGE,PIPEThis contract mandates the supply of a specialized pipe flange designated as SPECIAL EMPHASIS Level I material, critical to the safe operation of a shipboard system, where failure could result in catastrophic loss of life, vessel, or mission-critical systems. The flange must strictly conform to NAVSHIPS Drawing 711-4678207 and be manufactured from ASTM-B369, UNS C96400 material, with mandatory certifications for weldability, hydrostatic testing at two times the pressure specified in Drawing 4640418, and radiographic inspection in accordance with T9074-AS-GIB-010/271. All test results, including chemical and mechanical analyses, must be fully traceable from raw material through final production using unique heat-lot identifiers permanently marked on the component, with electronic signatures accepted as equivalent to handwritten ones under strict control protocols. Documentation must be submitted via WAWF to Portsmouth Naval Shipyard using DODAAC N50286, with certifications reviewed and accepted prior to any shipment, and no material may be shipped without explicit approval. The contractor must operate under a certified ISO-9001 quality system supplemented by ISO-10012 and ISO/IEC 17025 for calibration, with all processes subject to Government Quality Assurance surveillance at source. Welding and brazing must comply with S9074-AQ-GIB-010/248 or 0900-LP-001-7000, requiring pre-approval of procedures and qualification data, and all filler metal must be certified by lot number and verified prior to use. Radiographic shooting sketches must be submitted and approved 45 days prior to radiography, and all radiographed items must be permanently marked with a unique RT serial number traceable to the film. Thread inspections must follow FED-STD-H28 System 21 unless otherwise specified, and internal threads must be cut—not cold formed. The contract enforces a zero-defect acceptance standard with 100% inspection of certifications, traceability markings, and NDT results. Deviations or waivers require formal submission and approval by the Contracting Officer, and all subcontractors must be held to the same stringent requirements. Delivery is restricted to within 365 days of contract award, and the order is rated DO under the Defense Priorities and Allocations System for national defense use
Navsup Weapon Systems Support Mech

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More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 541512
New
DIBBS
Cybersecurity Compliance and CDI SafeguardingThe contract requires the implementation and ongoing maintenance of NIST SP 800-171 security controls to safeguard covered defense information, ensuring compliance with federal cybersecurity standards for protected data handled by subcontractors. It mandates strict adherence to cyber incident reporting requirements as outlined in FAR 52.204-21, obligating immediate notification and coordination with government authorities in the event of a security breach or suspicious activity affecting CDI. The work is classified as a subcontract under the NAICS code 541512, indicating services in custom computer programming and related cybersecurity support, and is issued by the Department of Defense, specifically the ASC Commodities Division, with a response deadline of August 3, 2026. All performance must be carried out in alignment with the NIST framework to maintain the integrity, confidentiality, and availability of sensitive defense data throughout the contract lifecycle.
Computer Systems Design Services

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about 5 hours ago

DEADLINE

in 14 days
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NAICS: 541618
New
DIBBS
Supply Chain Compliance and Reporting ServicesThe contract requires comprehensive monitoring and reporting of supply chain risks to ensure compliance with DFARS and Section 889 regulations, focusing on the identification and timely disclosure of non-compliant items within a 72-hour window. It includes the tracking of restricted foreign products and mandates the validation of all supplier UEI and CAGE codes to verify identity and eligibility, ensuring that only authorized entities are included in the supply chain. This active surveillance and reporting framework is designed to prevent the introduction of compromised or prohibited components into defense-related systems. The contract is classified as a subcontract under NAICS code 541618 and is issued by the ASC Commodities Division of the Department of Defense. Response submissions are due by August 3, 2026, with the solicitation posted in July 2026. Performance is expected to support DoD supply chain integrity without specified geographic limitations, and the work is conducted under strict regulatory oversight to enforce national security standards. The requirement reflects a priority on transparency, accountability, and real-time compliance across all tiers of supplier activity.
Other Management Consulting Services

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NAICS: 488999
New
DIBBS
Defense-Compliant Packaging and Marking ServicesThe contract requires comprehensive packaging, labeling, and marking of defense items in strict accordance with MIL-STD-129 standards, ensuring all items are properly identified, tracked, and prepared for military logistics. This includes serialized marking for individual unit traceability, compliant handling of hazardous materials, and generation of shipping documentation fully compatible with the Wide Area WorkFlow system to support automated receipt and inventory management. All work must meet Defense Department specifications for durability, clarity, and regulatory adherence throughout the supply chain. The solicitation is classified as a subcontract under NAICS code 488999, issued by the ASC Commodities Division within the Department of Defense. Responses are due by August 3, 2026, with the contract posting dated July 20, 2026. The place of performance and exact location details are not specified, but the work is expected to support federal defense logistics infrastructure. Interested parties must submit proposals through the official DIBBS portal before the deadline to be considered for award.
All Other Support Activities for Transportation

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NAICS: 541380
New
DIBBS
Quality Inspection and Testing ServicesThe contract entails independent inspection, sampling, and test reporting services for collar assemblies, requiring adherence to MIL-STD-1916 and ASQ Z1.4 standards for quality control and statistical sampling procedures. It includes formal execution of Factory Acceptance Testing and Preliminary Live Testing, with comprehensive documentation of all test results and non-conformance events to ensure full compliance and traceability. All deliverables must be rigorously recorded and submitted in formal reporting formats to meet defense quality assurance requirements. The work is categorized under NAICS code 541380 and is issued as a subcontract by the ASC Commodities Division under the Department of Defense. The solicitation was posted on July 20, 2026, with responses due by August 3, 2026, and performance is expected to support defense logistics and procurement efforts without specifying a particular location. Interested parties must respond through the DIBBS portal before the deadline to be considered for award.
Testing Laboratories and Services

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in 14 days
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NAICS: 332999
New
DIBBS
Precision Manufacturing of Defense Collar AssemblyThe contract entails the precision manufacture, first article testing, and production lot testing of a defense-specific Collar Assembly identified by NSN 1615-01-622-6850, adhering strictly to military specifications. Full traceability throughout all manufacturing stages is required, along with comprehensive compliance documentation to ensure adherence to defense quality and safety standards. The work involves rigorous testing protocols to validate performance and reliability under operational conditions, with all outputs subject to verification and approval by the contracting authority. The project demands exacting control over materials, processes, and inspections to meet the stringent demands of military applications. This subcontract opportunity, issued by the ASC COMMODITIES DIVISION under the Department of Defense, is open for responses until August 3, 2026. The NAICS code 332999 indicates it falls under other fabricated metal product manufacturing, with performance expected to comply with all relevant defense logistics and procurement requirements. The solicitation is posted on the DIBBS platform, and all participants must be prepared to meet the high standards of accountability and documentation expected in defense supply chain operations. While no set-aside provisions are specified, bidders must demonstrate capability, capacity, and prior experience in producing critical military components with verified quality assurance systems.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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in 14 days
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NAICS: 336419
New
DIBBS
GYRO-OPTICS ASSEMBLThe contract pertains to the procurement of 16 units of a GYRO-OPTICS ASSEMBLY with NSN/part number 1420-01-686-9216 under solicitation SPE4A6-26-T-07VU, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 633 days of award, and the solicitation is a total small business set-aside under NAICS code 336419. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision tied to the solicitation issue or award date depending on acquisition size. The item falls under export control regulations—either ITAR or EAR—prohibiting any disclosure or transfer of associated technical data to foreign persons without prior authorization from the Department of State or Commerce, and only contractors with approved JCP certification, completed DLA training, and formal approval may access such data. Compliance with specific documentation, inspection, and configuration management protocols is mandatory, including adherence to MIL-STD-1916 or ASQ H1331 for sampling, zero-defect acceptance unless otherwise stated, and implementation of CMMC Level 2 certification for cybersecurity. All items must meet DLA packaging standards and physical marking requirements, and no government identification may be removed from non-accepted supplies. Configuration changes require formal engineering change proposals, and source approval documentation must be submitted per RC001. Inspection and acceptance may occur at the manufacturer’s location, and item unique identification is not required per the customer’s request, though DFARS 252.211-7003 remains applicable. The point of contact for inquiries is Jennifer Jacobs, and proposals must be submitted by the specified deadline, with performance taking place in New Cumberland, Pennsylvania.
Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

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about 5 hours ago

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in 8 days
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NAICS: 332722
New
DIBBS
WASHER, SPLITThe contract pertains to the procurement of four split washers with part number M800006SS and NSN 5310017274766, under solicitation SPE4A6-26-T-07WM, with a required delivery within ten days of award. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling and conform to DLA Packaging Requirements (RP001), with palletization also governed by those directives. All packaging must follow ASTM D3951 unless overridden by DLA requirements. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, with attributes classified per VII, IV, and II verification levels or corresponding AQLs of 0.1, 1.0, and 4.0. Unit of issue is each (EA), with no quantity variance permitted. Delivery is FOB origin, with inspection and acceptance occurring at the destination. Item Unique Identification is not required per service customer request. The shipment must be sent via the fastest traceable means excluding parcel post to the specified delivery point in Lexington, KY, with the same address used for marking. The contract specifies no shelf life and applies Covered Defense Information provisions. The delivery deadline is June 18, 2026, with a solicitation response deadline of July 28, 2026, and contracting oversight is managed by the ASC Commodities Division under the Department of Defense.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 5 hours ago

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in 8 days
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NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECThis contract specifies the procurement of a special-purpose electrical cable assembly with part number 5995-15-179-3265, manufactured by NORTHROP GRUMMAN ITALIA S.P.A, under solicitation SPE4A6-26-R-0258. A total of 43 units are required at a firm fixed price with no variance allowed in quantity, and delivery is mandated within 318 days after the award date. The item is classified as a critical application item and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including specific methods for preservation, wrapping, and containerization, with marking in accordance with MIL-STD-129 and no special marking codes applied. Palletization follows DLA guidelines and transportation logistics are governed by DLAD procedural notes. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required in sampling unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0. The contract incorporates cybersecurity compliance under CMMC Level 2 self-assessment, and Covered Defense Information requirements apply. Inspection and acceptance occur at the destination, with FOB origin terms. Item Unique Identification is waived per customer request, and DFARS 252.211-7003(c)(1)(i) governs the exemption. The unit of issue is each, and suppliers must reference the official DoD unit of issue conversion table. All documentation and compliance obligations are tied to revisions in effect at the solicitation or award date, and the supplier must ensure removal of government identification from non-accepted supplies and apply physical identification to bare items as required.
Current-Carrying Wiring Device Manufacturing

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about 5 hours ago

DEADLINE

in 30 days
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NAICS: 334514
New
DIBBS
INDICATOR, SIGHT, LIQUIDThe contract pertains to the procurement of two units of an Indicator, Sight, Liquid, identified by NSN 6680013388470 and part number 08S01507-0002, furnished by Fairbanks Morse, LLC. All items must adhere strictly to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with special marking code 05 indicating the item is a delicate instrument. Packaging and preservation must comply with DLA-specific requirements, including a prohibition on mercury or mercury compounds in any preservation, packaging, or marking materials, except for approved functional uses such as in batteries, instruments, or sensors as specified by NAVSEA. Portable devices containing mercury must include shock protection and a secondary containment boundary. The contract enforces zero-defect sampling under MIL-STD-1916 or equivalent zero-based plans, with unspecified attributes treated as major and acceptance criteria requiring no non-conformances in the sample lot unless otherwise stated. Unit of issue is each, with a firm quantity of two, no variance permitted, and delivery is FOB origin. Items must reach the destination at DLA Distribution, New Cumberland, Pennsylvania, within 158 days of contract award, with a required ship date of January 3, 2027. The material is non-hazardous, exempt from SDS requirements, and not subject to Unique Item Identification under DFARS 252.211-7003. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revision control aligned to the solicitation issue date. All transportation and shipping logistics must follow DLAD Proc Note C19 and C20.
Totalizing Fluid Meter and Counting Device Manufacturing

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NAICS: 333912
New
DIBBS
DISCONNECT ASSEMBLYThe contract pertains to the procurement of a disconnect assembly for a compressor, identified by part number 2210191-1 and NSN 4310013195804, with a quantity of two units. Delivery is required within 672 days from the contract award, with shipment originating FOB origin and final inspection and acceptance occurring at the destination facility in Cherry Point, North Carolina. The product must comply with all technical and quality requirements specified in the DLA Master List of Technical and Quality Requirements, referenced by R-numbers such as RA001, RQ001, RQ002, and RQ017, which govern configuration management, quality assurance, and bare item marking. Although item unique identification is not mandated, all packaging and labeling must adhere strictly to MIL-STD-129 and ASTM D3951, with palletization following DLA packaging protocols. Sampling and inspection must follow MIL-STD-1916 or an approved zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Any non-conformance requires zero tolerance unless otherwise contracted. The supplier must submit documentation for source approval, manage configuration changes through formal engineering change proposals, and ensure all government identification is removed from non-accepted items per RQ011. The contract specifies a unit price of $0.00 per unit, indicating the value is included under a larger contract structure. The required delivery date is May 31, 2028, with no variance allowed in quantity. All transportation and shipping directives are governed by DLAD procedural notes C19 and C20, and the point of contact for inquiries is Keshia Mosley.
Air and Gas Compressor Manufacturing

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DEADLINE

in 8 days
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NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERANCEThe item specified is a screw with close tolerance requirements, identified by NSN 5305-01-047-8822, with a quantity of 50 units required under purchase request 7017548847. Delivery is expected within five days of award. This procurement is governed by strict export control regulations, as the technical data associated with the screw is subject to either the International Traffic in Arms Regulations or the Export Administration Regulations. Any disclosure of this technical data to foreign persons, regardless of location, constitutes an export and requires prior authorization from the U.S. Department of State or Department of Commerce. Access to this data is restricted to contractors who hold an approved U.S./Canada Joint Certification Program certification, have completed mandatory training on handling Department of Defense export-controlled technical data, and have been formally approved by the Defense Logistics Agency. DFARS 252.225-7048 applies to all handling and dissemination of this information. The solicitation number is SPE4A6-26-T-07WL, posted on July 20, 2026, with responses due by July 28, 2026. The contracting activity is under the ASC Commodities Division of the Department of Defense, and the point of contact is Charece Smith, reachable at the provided phone and email.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332618
New
DIBBS
PIN, STRAIGHT, HEADEDThe contract specifies the procurement of 89 straight-headed pins identified by NSN 5315-01-605-7397 under solicitation SPE4A6-26-T-07VH, with a total value based on a unit price for each item and a required delivery within 165 days from the award date. The items must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including packaging standards per MIL-STD-129 and ASTM D3951, though DLA requirements take precedence. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise defined, and attributes are assigned verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively. The product must conform to NASM20392 Rev 01 and NASM5673 Rev 1, with bare item marking and identification per RQ017, and government identification removed from non-accepted items under RQ011. Inspection and acceptance occur at origin, with no variance allowed in quantity. Packaging must adhere to RP001 DLA packaging standards and be palletized accordingly, shipped FOB origin to the delivery address in New Cumberland, Pennsylvania. The contract is a Total Small Business Set-Aside under NAICS code 332618, with a response deadline in July 2026 and delivery required no later than March 7, 2027.
Other Fabricated Wire Product Manufacturing

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